Muster Roll No. : 1221	Date From : 30/08/2022    Date To : 13/09/2022	Sanction No. : 2223-O-0236    Sanction Date : 09/05/2022
Work Code : 1216002035/IC/1000027284	Work Name : Maintenance and Stg of berms of Kaluana disty from RD 30600-44000 (Kharif and Rabi Season)/2022-23 (1216002035/IC/1000027284)

Measurement Book Detail

MB NO.  01        Page NO.  85

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Baltej Singh(Self) HR-16-002-035-001/13411 SC TILOKEWALA B A P P A P P P A A A A A A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK KALANWALI PUNB0102500 1216002WL0001094 Credited 13/12/2022   2 Sukhveer Kaur(Daughter-in-Law) HR-16-002-035-001/13412 SC TILOKEWALA B A P P A A A A A A A A A A A 2 331 662 0 0 662 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL0000899 Credited 27/10/2022   3 Nasib Kaur HR-16-002-035-001/13400 SC TILOKEWALA B A P P P P A P A A A A A A A 5 331 1655 0 0 1655 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL0000899 Credited 27/10/2022   4 Jaswinder Kaur(Wife) HR-16-002-035-001/13405 SC TILOKEWALA B A P P P P P P A A A A A A A 6 331 1986 0 0 1986 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL0000899 Credited 27/10/2022   5 Darshan Singh HR-16-002-035-001/13420 SC TILOKEWALA B A P P P P P P A A A A A A A 6 331 1986 0 0 1986 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL0000899 Credited 27/10/2022   6 Sukhpreet kaur(Daughter-in-Law) HR-16-002-035-001/13420 SC TILOKEWALA B A P P A P P P A A A A A A A 5 331 1655 0 0 1655 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL0000899 Credited 27/10/2022   7 Baljeet Kaur HR-16-002-035-001/13421 SC TILOKEWALA B A P P P P P P A A A A A A A 6 331 1986 0 0 1986 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL0000899 Credited 27/10/2022   8 Sukhdeep kaur(Wife) HR-16-002-035-001/13434 SC TILOKEWALA B A P P P P P P A A A A A A A 6 331 1986 0 0 1986 UNION BANK OF INDIA KALANWALI UBIN0572446 1216002WL0000899 Credited 27/10/2022   9 Binder Singh HR-16-002-035-001/13408 SC TILOKEWALA B A P P P P P P A A A A A A A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL0000899 Credited 27/10/2022   10 Sukhpreet Kaur HR-16-002-035-001/13415 SC TILOKEWALA B A P P P P P P A A A A A A A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK KALANWALI 192 1216002WL0000899 Credited 27/10/2022   Daily Attendence 0 0 10 10 7 9 8 9 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17543 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17543 Average Per labour 1754.3

Total man days : 53